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Texas Motor Transportation Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.8M (2023)

Expenses
$3.32M (2023)

Total Assets
$19M (2023)

Total Liabilities
$994k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,801,698
Expenses
$3,317,198
Net Income
-$515,500
Net Assets
$17,977,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,613,078
93.3%
Investment Income $174,340
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,750
0.1%
Net Fundraising $0
Sales of Assets -$64,190
Net Inventory Sales $68,499
2.4%
Other Revenue $7,221
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $991,067
29.9%
Assets/Debt
Total Assets $18,972,161
Total Liabilities $994,226
Net Assets $17,977,935
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $268,078 $0 $0
Lance A Shillingburg (Senior Vice President) $120,650 $0 $0
Dana C Moore (Dir. Of Policy & Gov't Relations) $117,292 $0 $0
Jesse Dominguez (Chief Financial Officer) $108,197 $0 $0
John Prewitt (Chairman) $0 $0 $0
Brandon Woods (Chair Elect) $0 $0 $0
Mark Roesler (Secretary Treasurer) $0 $0 $0
Marcia Faschingbauer (Ata State Vice President) $0 $0 $0
Ernesto Gaytan Jr (Immediate Past Chair) $0 $0 $0
Wynne Breeden Jr (Vice Chairman At Large) $0 $0 $0
Kevin Mathews (Vice Chairman At Large) $0 $0 $0
Stacy Elms (Vice Chairman At Large) $0 $0 $0
John Craddock (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Marcus Chester (Director) $0 $0 $0
Juan Fuentes (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Nate Graglia (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Kate Gillis Buecker (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Warren Smith (Director) $0 $0 $0
Houston Walker (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,857,058
Expenses
$2,862,277
Net Income
-$5,219
Net Assets
$17,783,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,098
18.2%
Program Services $2,057,288
72.0%
Investment Income $152,028
5.3%
Bond Proceeds $0
Royalties $97,938
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,508
0.1%
Net Inventory Sales $11,119
0.4%
Other Revenue $14,079
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,667
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $838,671
29.3%
Assets/Debt
Total Assets $18,535,215
Total Liabilities $752,044
Net Assets $17,783,171
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $249,867 $0 $0
Lance A Shillingburg (Senior Vice President) $113,404 $0 $0
Dana C Moore (Dir. Of Policy & Gov't Relations) $113,041 $0 $0
Jesse Dominguez (Chief Financial Officer) $108,929 $0 $0
Glenna K Bruun (Chief Operating Officer) $105,083 $0 $0
Ernesto Gaytan Jr (Chairman) $0 $0 $0
John Prewitt (Chair Elect) $0 $0 $0
Brandon Woods (Secretary Treasurer) $0 $0 $0
Jonathan Kennemer (Immediate Past Chair) $0 $0 $0
Mark Roesler (Vice Chairman At Large) $0 $0 $0
Kevin Mathews (Vice Chairman At Large) $0 $0 $0
Stacy Elms (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Marcus Chester (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Nate Graglia (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Kate Gillis Buecker (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Warren Smith (Director) $0 $0 $0
Houston Walker (Director) $0 $0 $0
Tyler Barras (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,603,527
Expenses
$2,656,246
Net Income
-$52,719
Net Assets
$19,152,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,094,147
80.4%
Investment Income $148,964
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,576
10.2%
Net Inventory Sales $89,822
3.5%
Other Revenue $5,018
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,000
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $806,525
30.4%
Assets/Debt
Total Assets $20,525,156
Total Liabilities $1,372,158
Net Assets $19,152,998
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $248,153 $0 $0
Dana C Moore (Dir. Of Policy & Gov't Relations) $110,588 $0 $0
Jesse Dominguez (Chief Financial Officer) $102,392 $0 $0
Lance A Shillingburg (Senior Vice President) $101,394 $0 $0
Glenna K Bruun (Chief Operating Officer) $100,851 $0 $0
Jonathan Kennemer (Chairman) $0 $0 $0
Ernesto Gaytan Jr (Chair Elect) $0 $0 $0
John Prewitt (Secretary Treasurer) $0 $0 $0
John Willis (Immediate Past Chair) $0 $0 $0
Marcia Faschingbauer (Ata State Vice President) $0 $0 $0
Brandon Woods (Vice Chairman At Large) $0 $0 $0
Mark Roesler (Vice Chairman At Large) $0 $0 $0
Kevin Mathews (Vice Chairman At Large) $0 $0 $0
Stacy Elms (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Marcus Chester (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Nate Gralia (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Jennifer Brown (Director) $0 $0 $0
Kate Gillis Buecker (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,380,621
Expenses
$2,073,525
Net Income
-$692,904
Net Assets
$18,144,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,281,982
92.9%
Investment Income $181,538
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$221,642
Net Inventory Sales $101,169
7.3%
Other Revenue $37,574
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,000
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $782,523
37.7%
Assets/Debt
Total Assets $19,172,035
Total Liabilities $1,027,931
Net Assets $18,144,104
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $248,152 $0 $0
Dana Moore (Dir. Of Policy & Gov't Relations) $110,466 $0 $0
Lance Shillingburg (Senior Vice President) $102,667 $0 $0
John Willis (Chairman) $0 $0 $0
Jonathan Kennemer (Chair Elect) $0 $0 $0
Ernesto Gaytan Jr (Secretary Treasurer) $0 $0 $0
Gregory K Price (Immediate Past Chair) $0 $0 $0
Marcia Faschingbauer (Ata State Vice President) $0 $0 $0
John Prewitt (Alternate Ata State Vice President) $0 $0 $0
Brandon Woods (Vice Chairman At Large) $0 $0 $0
Mark Roesler (Vice Chairman At Large) $0 $0 $0
Kevin Mathews (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Mark Chester (Director) $0 $0 $0
Dillon Coyne (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Jennifer Brown (Director) $0 $0 $0
Kate Gillis Buecker (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Austin Mc Dowell (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,005
Expenses
$2,503,447
Net Income
-$244,442
Net Assets
$17,736,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,957,492
86.7%
Investment Income $240,067
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,176
Net Inventory Sales $107,339
4.8%
Other Revenue $7,283
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,000
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $738,275
29.5%
Assets/Debt
Total Assets $18,472,183
Total Liabilities $735,814
Net Assets $17,736,369
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $242,170 $0 $0
Lance Shillingburg (Senior Vice President) $102,941 $0 $0
Gregory K Price (Chairman) $0 $0 $0
John Willis (Chair Elect) $0 $0 $0
Jonathan Kennemer (Secretary Treasurer) $0 $0 $0
Dave Musgraves (Immediate Past Chair) $0 $0 $0
Marcia Faschingbauer (Ata State Vice President) $0 $0 $0
Danny Smith (Alternate Ata State Vice President) $0 $0 $0
Brandon Woods (Vice Chairman At Large) $0 $0 $0
Ernesto Gaytan Jr (Vice Chairman At Large) $0 $0 $0
John Prewitt (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Dillon Coyne (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Kate Gillis Buecker (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Kevin Mathews (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Warren Smith (Director) $0 $0 $0
Lisa Sursavage (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,705,010
Expenses
$2,292,646
Net Income
$16,412,364
Net Assets
$17,505,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,043,728
10.9%
Investment Income $40,219
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,208
Net Fundraising $0
Sales of Assets $16,521,861
88.3%
Net Inventory Sales $127,275
0.7%
Other Revenue $5,135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,660
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $650,953
28.4%
Assets/Debt
Total Assets $18,309,437
Total Liabilities $804,062
Net Assets $17,505,375
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $237,862 $0 $0
Jesse Dominguez (Chief Financial Officer) $106,779 $0 $0
Dave Musgraves (Chairman) $0 $0 $0
Gregory K Price (Chair Elect) $0 $0 $0
John Willis (Secretary Treasurer) $0 $0 $0
Marcia Faschingbauer (Immediate Past Chair) $0 $0 $0
Rick Maddox (Ata State Vice President) $0 $0 $0
Robert T Mcdowell (Alternate Ata State Vice President) $0 $0 $0
Jonathan Kennemer (Vice Chairman At Large) $0 $0 $0
Ernesto Gaytan Jr (Vice Chairman At Large) $0 $0 $0
John Prewitt (Vice Chairman At Large) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Warren Smith (Director) $0 $0 $0
Lisa Sursavage (Director) $0 $0 $0
Ron Bair (Director) $0 $0 $0
Newt Cunningham (Director) $0 $0 $0
David Fontenot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,473
Expenses
$2,221,650
Net Income
$134,823
Net Assets
$1,031,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,176,628
92.4%
Investment Income $6,937
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,787
Net Fundraising $0
Sales of Assets -$6,028
Net Inventory Sales $170,912
7.3%
Other Revenue $30,811
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,446
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $611,730
27.5%
Assets/Debt
Total Assets $1,762,522
Total Liabilities $730,674
Net Assets $1,031,848
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $239,660 $0 $0
Jesse Dominguez (Chief Financial Officer) $115,086 $0 $0
Marcia Faschingbauer (Chairman) $0 $0 $0
Dave Musgraves (Chair Elect) $0 $0 $0
Gregory Price (Secretary Treasurer) $0 $0 $0
Rick Maddox (Ata State Vice President) $0 $0 $0
Robert T Mcdowell (Alternate Ata State Vice President) $0 $0 $0
Jonathan Kennemer (Vice Chairman At Large) $0 $0 $0
David Ainsworth (Vice Chairman At Large) $0 $0 $0
Chester Loth (Vice Chairman At Large) $0 $0 $0
John Willis (Vice Chairman At Large) $0 $0 $0
Fred Allen Jr (Director) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Brian Fielkow (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Bill Mitchell (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Warren Smith (Director) $0 $0 $0
John Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,281,087
Expenses
$2,455,635
Net Income
-$174,548
Net Assets
$895,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,111,853
92.6%
Investment Income $13,621
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,328
Net Fundraising $0
Sales of Assets -$5,581
Net Inventory Sales $169,362
7.4%
Other Revenue $8,160
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,910
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $710,529
28.9%
Assets/Debt
Total Assets $1,610,494
Total Liabilities $715,049
Net Assets $895,445
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $217,069 $0 $0
Jesse Dominguez (Chief Financial Officer) $102,248 $0 $0
Danny Smith (Chairman) $0 $0 $0
Marcia Faschingbauer (Chair Elect) $0 $0 $0
Dave Musgraves (Secretary Treasurer) $0 $0 $0
Rick Maddox (Ata State Vice President) $0 $0 $0
Robert T Mcdowell (Alternate Ata State Vice President) $0 $0 $0
Gregory Price (Vice Chairman At Large) $0 $0 $0
David Ainsworth (Vice Chairman At Large) $0 $0 $0
Chester Loth (Vice Chairman At Large) $0 $0 $0
John Willis (Vice Chairman At Large) $0 $0 $0
Fred Allen Jr (Director) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Martin Garsee (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Brian Fielkow (Director) $0 $0 $0
Robert Fuentes (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Jonathan Kennemer (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Bill Mitchell (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Ron Bair (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,423,883
Expenses
$2,472,925
Net Income
-$49,042
Net Assets
$1,069,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,225,670
91.8%
Investment Income $18,621
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,998
Net Fundraising $0
Sales of Assets -$11,811
Net Inventory Sales $186,579
7.7%
Other Revenue $13,822
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,587
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $676,434
27.4%
Assets/Debt
Total Assets $1,777,869
Total Liabilities $707,878
Net Assets $1,069,991
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $203,475 $0 $0
Gary Salisbury (Chairman) $0 $0 $0
Danny Smith (Chair Elect) $0 $0 $0
Marcia Faschingbauer (Secretary Treasurer) $0 $0 $0
Rick Maddox (Ata State Vice President) $0 $0 $0
Robert T Mcdowell (Alternate Ata State Vice President) $0 $0 $0
Russell Jurk (Immediate Past Chairman) $0 $0 $0
Dave Musgraves (Vice Chairman At Large) $0 $0 $0
Gregory Price (Vice Chairman At Large) $0 $0 $0
David Ainsworth (Vice Chairman At Large) $0 $0 $0
Chester Loth (Vice Chairman At Large) $0 $0 $0
Fred Allen Jr (Director) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Mike Whitaker (Director) $0 $0 $0
Peter Gunderson (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Brian Fielkow (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Jonathan Kennemer (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Bill Mitchell (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
Rob Newell (Director) $0 $0 $0
John Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,274,361
Expenses
$2,351,171
Net Income
-$76,810
Net Assets
$1,119,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,032,766
89.4%
Investment Income $22,342
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,675
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $215,032
9.5%
Other Revenue $5,896
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,751
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $653,376
27.8%
Assets/Debt
Total Assets $1,681,669
Total Liabilities $562,636
Net Assets $1,119,033
Compensation
Key Employees and Officers Compensation Related Other
John D Esparza (President) $188,652 $0 $0
Russell Jurk (Chairman) $0 $0 $0
Gary Salisbury (Chair Elect) $0 $0 $0
Danny Smith (Secretary Treasurer) $0 $0 $0
John Hickerson (Ata State Vice President) $0 $0 $0
Rober T Mcdowell (Alternate Ata State Vice President) $0 $0 $0
Richard Minnix (Immediate Past Chairman) $0 $0 $0
Marcia Faschingbauer (Vice Chairman At Large) $0 $0 $0
Dave Musgraves (Vice Chairman At Large) $0 $0 $0
Gregory Price (Vice Chairman At Large) $0 $0 $0
David Ainsworth (Vice Chairman At Large) $0 $0 $0
Fred Allen Jr (Director) $0 $0 $0
Mike Bassett (Director) $0 $0 $0
Bill Bruss (Director) $0 $0 $0
Gary Cornell (Director) $0 $0 $0
Stacy Elms (Director) $0 $0 $0
Brian Fielkow (Director) $0 $0 $0
David Gillikin (Director) $0 $0 $0
Tommy Holst (Director) $0 $0 $0
Jonathan Kennemer (Director) $0 $0 $0
Chester Loth (Director) $0 $0 $0
Dan Lundquist (Director) $0 $0 $0
Bill Mitchell (Director) $0 $0 $0
John Mondics (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,259,860
Expenses
$2,340,936
Net Income
-$81,076
Net Assets
$1,195,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,001,569
88.6%
Investment Income $24,532
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,595
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $212,913
9.4%
Other Revenue $251
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,500
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $590,280
25.2%
Assets/Debt
Total Assets $1,848,969
Total Liabilities $653,126
Net Assets $1,195,843

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,896,511
Expenses
$1,929,674
Net Income
-$33,163
Net Assets
$1,276,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,653
36.7%
Program Services $900,785
47.5%
Investment Income $25,890
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,431
0.9%
Net Fundraising $0
Sales of Assets $6,068
0.3%
Net Inventory Sales $250,349
13.2%
Other Revenue $335
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,178
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $562,381
29.1%
Assets/Debt
Total Assets $1,913,385
Total Liabilities $636,466
Net Assets $1,276,919

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,962,557
Expenses
$1,935,947
Net Income
$26,610
Net Assets
$1,310,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,849
36.1%
Program Services $998,029
50.9%
Investment Income $24,793
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,728
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $216,217
11.0%
Other Revenue $1,941
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,359
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $566,941
29.3%
Assets/Debt
Total Assets $1,712,358
Total Liabilities $402,276
Net Assets $1,310,082

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »